[Company Name] INVOICE

[Street Address]
[City, ST ZIP]
Phone: (000) 000-0000 INVOICE # DATE
2034 2/21/2018

BILL TO CUSTOMER ID TERMS

[Name] 564 Due Upon Receipt
[Company Name]
[Street Address]
[City, ST ZIP]
[Phone]
[Email Address]

DESCRIPTION QTY UNIT PRICE AMOUNT

Service Fee 1 200.00 200.00

Labor: 5 hours at $75/hr 5 75.00 375.00

New client discount (50.00) (50.00)

Thank you for your business! SUBTOTAL 525.00

TAX RATE 4.250%
TAX 22.31
TOTAL $ 547.31

If you have any questions about this invoice, please contact

[Name, Phone, email@address.com]
INVOICE TEMPLATES BY VERTEX42.COM
https://www.vertex42.com/ExcelTemplates/invoice-templates.html

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